Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
841587
Funding Year:
2002
470#:
923270000254653
471#:
315623
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$295,706.40
Last Date of Service:
2005-01-15
Disbursed Amount:
$290,490.64
Payment Mode:
BEAR
Remaining:
$5,215.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28,002.50
$28,002.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,030.00
$336,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,030.00
$336,030.00
Discount Percent:
89
88
Requested Amount:
$299,066.70
$295,706.40